Muster Roll No. : 9387	Date From : 24/11/2021    Date To : 30/11/2021	Sanction No. : 2404060/2021-2022/246093/AS    Sanction Date : 15/09/2021
Work Code : 2404060009/RC/10497443	Work Name : Const of Road from Dublabeda Chako to Baliyabadi Tank at Dublabeda (2404060009/RC/10497443)

Measurement Book Detail

MB NO.  03        Page NO.  117

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 7 Total Attendance Wage Per Day (As per measurement) Amount Due Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 BAHADUR MURMU OR-04-060-009-009/7964 ST KAHUTUKA A P P P P P P 6 215 1290 0 0 1290 ODISHA GRAMYA BANK GORUMAHISANI IOBA0ROGB01 2404060009WL0112175 Credited 09/12/2021   2 RANI MURMU OR-04-060-009-009/7964 ST KAHUTUKA A P P P P P P 6 215 1290 0 0 1290 ODISHA GRAMYA BANK GORUMAHISANI IOBA0ROGB01 2404060009WL0112175 Credited 09/12/2021   3 SUSANTI TUDU(Daughter-in-Law) OR-04-060-009-006/8125 ST DUBLABEDA A P P P P P P 6 215 1290 0 0 1290 CANARA BANK RAIRANGPUR CNRB0001868 2404060009WL0112175 Credited 09/12/2021   4 RAGHUNATH TUDU OR-04-060-009-006/8125 ST DUBLABEDA A P P P P P P 6 215 1290 0 0 1290 STATE BANK OF INDIA RAIRANGAPUR SBIN0000163 2404060009WL0112175 Credited 09/12/2021   5 CHHITA MURMU OR-04-060-009-006/8121 ST DUBLABEDA A P P P P P P 6 215 1290 0 0 1290 BANK OF INDIA GORUMAHISANI BKID0005486 2404060009WL0112175 Credited 08/12/2021   6 SHANKHAR MURMU(Self) OR-04-060-009-006/8137 ST DUBLABEDA A P P P P P P 6 215 1290 0 0 1290 BANK OF INDIA GORUMAHISANI BKID0005486 2404060009WL0112175 Credited 08/12/2021   7 LAXMAN MURMU(Self) OR-04-060-009-006/8142 ST DUBLABEDA A P P P P P P 6 215 1290 0 0 1290 BANK OF INDIA GORUMAHISANI BKID0005486 2404060009WL0112175 Credited 08/12/2021   8 CHULA BESHRA(Wife) OR-04-060-009-006/8136 ST DUBLABEDA A P P P P P P 6 215 1290 0 0 1290 BANK OF INDIA GORUMAHISANI BKID0005486 2404060009WL0112175 Credited 08/12/2021   9 SALGE MURMU(Wife) OR-04-060-009-006/8142 ST DUBLABEDA A P P P P P P 6 215 1290 0 0 1290 BANK OF INDIA BAHALDA BKID0005504 2404060009WL0112175 Credited 08/12/2021   Daily Attendence 0 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 11610 Amount Paid Other 0

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 11610 Average Per labour 1290

Total man days : 54